82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
204 GBP2024-06-30
240 GBP2023-06-30
Property, Plant & Equipment
2,662 GBP2024-06-30
3,132 GBP2023-06-30
Investment Property
210,343 GBP2024-06-30
210,343 GBP2023-06-30
Fixed Assets
213,209 GBP2024-06-30
213,715 GBP2023-06-30
Cash at bank and in hand
64,644 GBP2024-06-30
51,251 GBP2023-06-30
Net Current Assets/Liabilities
41,848 GBP2024-06-30
28,220 GBP2023-06-30
Total Assets Less Current Liabilities
255,057 GBP2024-06-30
241,935 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,025 GBP2024-06-30
-20,839 GBP2023-06-30
Net Assets/Liabilities
242,032 GBP2024-06-30
221,096 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Retained earnings (accumulated losses)
182,030 GBP2024-06-30
161,094 GBP2023-06-30
Equity
242,032 GBP2024-06-30
221,096 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
4,822 GBP2024-06-30
4,822 GBP2023-06-30
Intangible Assets - Gross Cost
4,822 GBP2024-06-30
4,822 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,618 GBP2024-06-30
4,582 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
36 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
204 GBP2024-06-30
240 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,085 GBP2024-06-30
4,085 GBP2023-06-30
Motor vehicles
8,533 GBP2024-06-30
8,533 GBP2023-06-30
Other
4,389 GBP2024-06-30
4,389 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,007 GBP2024-06-30
17,007 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,735 GBP2024-06-30
3,673 GBP2023-06-30
Motor vehicles
6,609 GBP2024-06-30
6,270 GBP2023-06-30
Other
4,001 GBP2024-06-30
3,932 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,345 GBP2024-06-30
13,875 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
339 GBP2023-07-01 ~ 2024-06-30
Other
69 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
350 GBP2024-06-30
412 GBP2023-06-30
Motor vehicles
1,924 GBP2024-06-30
2,263 GBP2023-06-30
Other
388 GBP2024-06-30
457 GBP2023-06-30
Investment Property - Fair Value Model
210,343 GBP2024-06-30
210,343 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
7,814 GBP2024-06-30
7,814 GBP2023-06-30
Non-current, Amounts falling due after one year
13,025 GBP2024-06-30
20,839 GBP2023-06-30
Bank Borrowings
Non-current
2,750 GBP2024-06-30
5,750 GBP2023-06-30
Other Remaining Borrowings
Non-current
10,275 GBP2024-06-30
15,089 GBP2023-06-30
Total Borrowings
Non-current
13,025 GBP2024-06-30
20,839 GBP2023-06-30
Bank Borrowings
Current
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Other Remaining Borrowings
Current
4,814 GBP2024-06-30
4,814 GBP2023-06-30
Total Borrowings
Current
7,814 GBP2024-06-30
7,814 GBP2023-06-30